Nonprofit · EIN 94-0641405
VALLEJO LODGE NO 468 LOYAL ORDER OF MOOSE
Also known as 468
Tax-exempt · VALLEJO, CA 94590
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2023 | 990 | $311,308 | $341,444 | -$30,136 | $644,913 | $149,042 | $495,871 |
| April 30, 2022 | 990 | $315,886 | $263,973 | $51,913 | $681,126 | $155,119 | $526,007 |
Financial details: 990 for the year ended April 30, 2023
Revenue
- Contributions, gifts and grants
- $35,909
- Membership dues
- $22,449
- Program service revenue
- $268,567
- Investment income
- $0
- Net income from gaming
- $1,696
- Other revenue
- $6,832
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $111,491
- Salaries, compensation and benefits (total)
- $133,723
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Occupancy
- $56,899
- Program services (functional)
- $332,854
- Management and general (functional)
- $8,590
Balance sheet and other
- Total assets, start of year
- $681,126
- Total assets, end of year
- $644,913
- Total liabilities, end of year
- $149,042
- Net assets, end of year
- $495,871
- Land, buildings and equipment
- $627,069
- Gross receipts
- $311,308
- Employees
- 7
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID WELLNER | President Trustee or director, Officer | 5 | $0 |
| JIM MULLEN | Treasurer Trustee or director, Officer | 4 | $0 |
| MICKI MCGINNIS | Vice President Trustee or director, Officer | 4 | $0 |
| FRANCOIS TARIN | Trustee (3 YR) Trustee or director, Officer | 3 | $0 |
| STEVEN FOX | Trustee (2 YR) Trustee or director, Officer | 5 | $0 |
| JOHN COREY | Trustee (1 YR) Trustee or director, Officer | 3 | $0 |
| GARY MADISON | JR PAST PRES Officer | 5 | $0 |
| SHERRY LESLIE | CHAPLIN Officer | 3 | $0 |
990 for the year ended April 30, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID WELLNER | President Trustee or director, Officer | 5 | $0 |
| DENNIS BARTLETT | Treasurer Trustee or director, Officer | 4 | $0 |
| MICHAEL DALEY | Vice President Trustee or director, Officer | 4 | $0 |
| MICHAEL BARTLETT | Trustee (3 YR) Trustee or director, Officer | 3 | $0 |
| CHRISTINA ARNOLD | ADMINISTRATOR Trustee or director, Officer | 5 | $0 |
| HAROLD REED | Trustee (2 YR) Trustee or director, Officer | 3 | $0 |
| GARY MADISON | JR PAST PRES Officer | 5 | $0 |
| RICHARD HILMAN | CHAPLIN Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 337 NEBRASKA ST, VALLEJO, CA 94590-3828
- Principal officer (990 for 2022)
- DAVID WELLNER, 337 NEBRASKA STREET, VALLEJO, CA 945903828
- Signed the 990
- DAVID WELLNER, President
- Phone
- (707) 642-4444
- Return prepared by
- Associated Tax & Financial Services
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0641405 or by the name VALLEJO LODGE NO 468 LOYAL ORDER OF MOOSE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
FRATERNALISM
Program accomplishments
- THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES, ESTIMATED TO NUMBER 786.Expenses $332,854
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | Not on file |
| 2023 | April 30, 2024 | September 16, 2024 | Not on file |
At risk of automatic revocation
None of the last three returns is in the IRS public files. The IRS revokes tax-exempt status after three consecutive years without a return. Recent filings can take a few weeks to appear.
IRS record
- EIN
- 94-0641405
- Tax-exempt status
- 501(c)(8): Fraternal beneficiary society
- Exempt since
- 1940
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Group exemption
- 0002: MOOSE INTERNATIONAL INC
- Assets (IRS master file)
- $644,913
- Income (IRS master file)
- $311,308
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2023 | $311,308 | $341,444 | $644,913 | XML |
| 990 | April 2022 | $315,886 | $263,973 | $681,126 | XML |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-0641405).
Questions about VALLEJO LODGE NO 468 LOYAL ORDER OF MOOSE
- What is the EIN of VALLEJO LODGE NO 468 LOYAL ORDER OF MOOSE?
- The employer identification number (EIN) of VALLEJO LODGE NO 468 LOYAL ORDER OF MOOSE is 94-0641405.
- Is VALLEJO LODGE NO 468 LOYAL ORDER OF MOOSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(8) since 1940.
- Which annual return does VALLEJO LODGE NO 468 LOYAL ORDER OF MOOSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VALLEJO LODGE NO 468 LOYAL ORDER OF MOOSE due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEJO LODGE NO 468 LOYAL ORDER OF MOOSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2023.
- Who is the principal officer of VALLEJO LODGE NO 468 LOYAL ORDER OF MOOSE?
- The 990 for the year ended April 30, 2023 names DAVID WELLNER.
- Who are the officers and directors of VALLEJO LODGE NO 468 LOYAL ORDER OF MOOSE?
- The 990 for the year ended April 30, 2023 lists 8 people; 0 received compensation from the organization.
- How much revenue does VALLEJO LODGE NO 468 LOYAL ORDER OF MOOSE have?
- On its 990 for the year ended April 30, 2023 it reported revenue of $311,308, expenses of $341,444 and total assets of $644,913 at year end.
Other nonprofits in VALLEJO
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- GRIFFIN TECHNOLOGY ACADEMIES EIN 68-0421733 · last filed 990 for 2025
- CALIFORNIA MARITIME ACADEMY FOUNDATION INC EIN 23-7213404 · last filed 990 for 2025
- MILESTONES OF DEVELOPMENT INC EIN 68-0058562 · last filed 990 for 2025
- SOLANO DIVERSFIELD SERVICES INC EIN 94-2787818 · last filed 990 for 2025
- CAL MARITIME CORPORATION EIN 84-3939025 · last filed 990 for 2025
- LOVE LEARN SUCCESS EIN 46-2478873 · last filed 990 for 2025
- SOLANO COUNTY FAIR ASSOCIATION EIN 94-1328867 · last filed 990 for 2025